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921,571 lekë

Shk Prof. pyjore "Kol Margjini" Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.11.2021
Registered03.11.2021
Invoice7010102632021
InstitutionShk Prof. pyjore "Kol Margjini" Shkoder (3333) 1010263
BeneficiaryRAIFFEISEN BANK SH.A
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike 921,571
Amount921,571 lekë
Invoice description1010263 Shkolla Pyjore Shkoder, paga 18 punonjes, bordero nr. 10/2021 dt 03.11.2021